Sigma Lithium SGML
NASDAQ SGML
$10.57 +0.14 (+1.34%)
As of: Sep 9, 2026 · 3:59 PM EDT

Sigma Lithium (SGML) Tax Provisions (2023 - 2026)

Sigma Lithium's (SGML) quarterly Tax Provisions came in at $600000.0 in Q2 2026, up 127.91% quarter-over-quarter from -$2.2 million in Q1 2026.

Analysis

Sigma Lithium (SGML) Tax Provisions (2023 - 2026) Analysis & Trends

Sigma Lithium (SGML) has reported Tax Provisions for 4 consecutive years, with $600000.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to $600000.0 in Q2 2026; TTM through Jun 2026 was -$12.4 million, a 270.0% decrease from a year earlier, with the FY2025 full-year figure at -$15.5 million, down 176.84% from the prior year.
  • Tax Provisions was $600000.0 for Q2 2026 at Sigma Lithium, up from -$2.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $12.9 million in Q4 2024 and troughed at -$10.9 million in Q4 2025.
  • A 4-year average of -$220293.0 and a median of $82000.0 in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions surged 3578.3% in 2024 and slumped 589.97% in 2025, its largest moves.
  • Over 4 years, Tax Provisions stood at $351842.5 in 2023, then surged by 3578.3% to $12.9 million in 2024, then slumped by 184.31% to -$10.9 million in 2025, then surged by 105.5% to $600000.0 in 2026.
  • The last three Tax Provisions figures came in at $600000.0 (Q2 2026), -$2.2 million (Q1 2026), and -$10.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Chemical & Mining Co Of Chile 21.57 Bn 17.22 Bn 1.26 Bn -454.40 Mn
2 Albemarle 14.91 Bn 13.28 Bn 590.30 Mn -
3 Lithium Americas 1.19 Bn -93.18 Mn - -
4 Sigma Lithium 1.18 Bn 1.16 Bn 32.81 Mn 600,000.00
5 Lithium Argentina AG 1.10 Bn 941.56 Mn 110.99 Mn -38.14 Mn
6 Solid Power 552.51 Mn 552.51 Mn -1.85 Mn -79,000.00
7 Standard Lithium 488.07 Mn 350.82 Mn - 1.11 Mn
8 American Battery Technology 355.35 Mn 316.07 Mn 737,749.00 -
9 Atlas Lithium 96.89 Mn 60.40 Mn - -
10 American Battery Materials 21.65 Mn 21.64 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 600,000.00
Mar 31, 2026 -2.15 Mn
Dec 31, 2025 -10.91 Mn
Sep 30, 2025 82,000.00
Mar 31, 2025 -4.65 Mn
Dec 31, 2024 12.94 Mn
Sep 30, 2024 -1.01 Mn
Jun 30, 2024 6.71 Mn
Mar 31, 2024 948,420.68
Dec 31, 2023 351,842.52
Sep 30, 2023 -5.34 Mn